Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,428 | 01/12/2018 | FFC/2018-19/P/29 | Expenditures | 24,688 | 01/12/2018 | FFC/2018-19/C/29 | 114,922 | ||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/30 | Expenditures | 114,922 | 01/12/2018 | FFC/2018-19/C/30 | 85,600 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/33 | Expenditures | 114,922 | 01/12/2018 | FFC/2018-19/C/33 | 24,688 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/34 | Expenditures | 85,600 | 01/12/2018 | FFC/2018-19/C/34 | 114,922 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/31 | Expenditures | 93,140 | 18/12/2018 | FFC/2018-19/C/35 | 93,140 | |||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/32 | Expenditures | 161,917 | 25/12/2018 | FFC/2018-19/C/36 | 161,917 | |||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/35 | Expenditures | 45,500 | 29/12/2018 | FFC/2018-19/C/31 | 45,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:15 PM. |